Totals
- Total revenue
- $367,506
- Total expenses
- $328,219
- Contributions and grants received
- $209,025
- Grants paid
- $0
- Program service revenue
- $158,481
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $408,587
- Total liabilities, end of year
- $3,789
- Net assets or fund balances, end of year
- $404,798
- Program services expenses (Part IX)
- $255,707
- Management and general expenses
- $60,004
- Fundraising expenses
- $12,508
- Program service expenses (Part III)
- $255,707
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$209,025
-
1g · Noncash contributions included above
$29,172
-
2a · Program service revenue: TREASURE CHEST REVENUE
total $158,481 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,200 · program services $12,200 · management and general $18,000 · fundraising $0
-
7 · Other salaries and wages
total $122,493 · program services $110,577 · management and general $11,916 · fundraising $0
-
10 · Payroll taxes
total $13,560 · program services $0 · management and general $13,560 · fundraising $0
-
11g · Fees: other
total $620 · program services $0 · management and general $620 · fundraising $0
-
13 · Office expenses
total $5,291 · program services $0 · management and general $5,291 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,617 · program services $0 · management and general $10,617 · fundraising $0
-
24e · All other expenses
total $145,438 · program services $132,930 · management and general $0 · fundraising $12,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,958 · end of year $149,139
-
10a · Land, buildings and equipment: cost or other basis
$275,499
-
10b · Land, buildings and equipment: accumulated depreciation
$16,051
-
10c · Land, buildings and equipment, net
beginning of year $206,367 · end of year $259,448
-
25 · Other liabilities
beginning of year $2,333 · end of year $3,789
-
27 · Net assets without donor restrictions
beginning of year $217,653 · end of year $147,858
-
28 · Net assets with donor restrictions
beginning of year $50,339 · end of year $256,940
Mission and programs · 2022
Mission
MEETING THE NEEDS OF THE HOMELESS IN AVON PARK AREA, FL, AND EDUCATE THE PUBLIC AND HOMELESS REGARDING THE HOMELESS THEIR NEEDS, AND SOLUTIONS AVAILABLE
-
WE PROVIDED SERVICES TO 6,625 HOMELESS & HURTING INDIVIDUALS & FAMILIES IN OUR THREE-COUNTY AREA WITH COMPUTER ASSISTANCE, CLOTHING, TENTS, SHOWERS FACILITIES, AND BENEFIT APPLICATIONS ASSISTANCE IN FY 2022. WE PROVIDED 70,933 HOT MEALS AND BAGS OR BOXES OF FOOD TO FIGHT FOOD INSECURITY. NINETY PERCENT OF THE DONATIONS RECEIVED WENT DIRECTLY TO PROGRAM SERVICES BECAUSE OF OUR GREAT ARMY OF VOLUNTEERS THAT REGISTERED 12,824 HOURS OF SERVICE IN THE YEAR.
Expenses $255,707 · Revenue $158,481
-
WE PURCHASED A NEW BOX TRUCK FOR COLLECTING FOOD AND FURNITURE FROM DONORS AND DELIVERING THEM TO OUR CLIENTS IN NEED. WE INSTALLED FENCES, NEW AIR CONDITIONERS, AND VIDEO CAMERAS FOR SAFETY AND PROTECTION OF THE REAL PROPERTY PURCHASED IN THE PREVIOUS YEAR. TOTAL COST $63,697.
As filed on the 2022 return.
Listed in Part VII
-
Jane A BreylingerJANE A BREYLINGER
CEO
- Total calculated
- $30,200
- From this org
- $30,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David FlowersDAVID FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Charlene EdwardsCHARLENE EDWARDS
VP
- Total calculated
- $0
- Hours/week
- 2
-
Katherine N MessierKATHERINE N MESSIER
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Noemi Vazquez De SolteroNOEMI VAZQUEZ DE SOLTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GinorioNANCY GINORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela WigginsANGELA WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael W AustinMICHAEL W AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401259349300815
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